Indexed public record

Check 46642 — $1,753.20

Name: Check 46642 — $1,753.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.

Vendor: VERIZON WIRELESS
Payment date: November 30, 2023
Invoice number: 9949278134
Invoice date: November 13, 2023
Check number: 46642
Cleared date: —
Amount: $1,753.20
Department: POL DEPT
Fund: 245
Account: 245-4200-42-23-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 548

Description

ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 548 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y AIR CARDS ACCT#942072849-0 0001 $ 1,701.58 1801 VERIZON WIRELESS 9949278134 11/13/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES $ 1,753.20